[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 29  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37470132.002025-02-267446Actual
1151100.002022-05-297413Budget
24370161.402024-02-2674311Actual
35699300.762024-12-2774112Actual
2459280.002022-06-297414Budget
15110476.852023-05-297418Actual
11849100.002023-02-267446Budget
32451545.122024-09-2774613Actual
2133200.002022-05-297428Budget
2411100.002022-06-297473Budget
29493149.002024-07-287436Actual
3124202.002022-06-297467Actual
30350264.002024-08-287473Actual
1615100.002022-05-297416Budget
13164200.002023-03-297417Budget
37826196.512025-02-2674211Actual
6573384.422022-09-287418Actual
38060393.322025-02-2674612Actual
1646932.672023-06-2974612Actual
8737200.002022-11-297467Budget
37083410.002025-02-267413Actual
4511100.002022-08-297413Budget
1440144.382023-04-2874112Actual
29964383.742024-07-2874611Actual
28957370.982024-06-2874612Actual
10910197.002023-01-277417Actual
11048346.542023-01-277418Actual
13353200.002023-03-297428Budget
9561122.002022-12-277436Actual
14516369.002023-05-297413Actual
32721383.002024-10-287415Actual
490105.002022-04-287416Actual
2193200.002022-05-297468Budget
24257476.852024-02-267468Actual
2733100.002022-06-297416Budget
4979160.002022-08-297416Actual
32663369.002024-10-287464Actual
963200.002022-04-287418Budget
37026783.722025-01-2774613Actual
37678542.002025-02-267418Actual
24879268.002024-03-287465Actual
539100.002022-04-287426Budget
16774298.002023-07-297465Actual
15258173.102023-05-2974211Actual
28099412.002024-06-287414Actual
19184551.092023-09-287428Actual
6621200.002022-09-287428Budget
7368200.002022-10-297446Budget
31887467.002024-09-277417Actual
30022370.982024-07-2874112Actual
11704179.002023-02-267416Actual
208240.002022-04-287414Actual
11158200.002023-01-277468Budget
26358657.152024-04-277468Actual
9513150.002022-12-277426Actual
18922153.002023-09-287436Actual
18152413.212023-08-297418Actual
27364346.002024-05-287467Actual
268200.002022-04-287464Budget
10909200.002023-01-277417Budget
12833100.002023-03-297416Budget
33011410.002024-10-287417Actual
20002138.002023-10-297456Actual
9512100.002022-12-277426Budget
38145741.622025-02-2674213Actual
38736325.002025-03-297417Actual
10178103.002023-01-277463Actual
20952134.002023-11-297426Actual
28311134.002024-06-287426Actual
209280.002022-04-287414Budget
14011486.002023-04-287417Actual
15017467.002023-05-297417Actual
37740711.702025-02-267468Actual
404596.002022-07-297456Actual
25169386.002024-03-287467Actual
36557645.032025-01-277428Actual
17385181.612023-07-2974611Actual
29167311.002024-07-287463Actual
6200131.002022-09-287436Actual
11625200.002023-02-267465Budget
29578167.002024-07-287466Actual
15997318.002023-06-297417Actual
33278198.642024-10-2874311Actual
2516200.002022-06-297464Budget
4107138.002022-07-297466Actual
914090.002022-12-277473Budget
26949514.002024-05-287414Actual
4570100.002022-08-297463Budget
17150493.512023-07-297428Actual
1641133.742023-06-2974112Actual
17064382.002023-07-297467Actual
24752246.002024-03-287414Actual
635200.002022-04-287446Budget
27651289.062024-05-2874511Actual
25227442.002024-03-287418Actual
20035165.002023-10-297466Actual
36026269.002025-01-277473Actual
25077161.002024-03-287466Actual
10304200.002023-01-277414Budget
1025780.002023-01-277473Budget
801890.002022-11-297473Budget
14927183.002023-05-297456Actual
36649359.282025-01-2774111Actual
29876289.062024-07-2874211Actual
2050525.232023-10-2974112Actual
17805266.002023-08-297465Actual
34077128.002024-11-287466Actual
33880405.002024-11-287465Actual
9979200.002022-12-277428Budget
19156608.672023-09-287418Actual
10119100.002023-01-277413Budget
17890148.002023-08-297426Actual
22811239.002024-01-277415Actual
33668301.002024-11-287463Actual
31327780.212024-08-2874613Actual
32814148.002024-10-287416Actual
27922671.442024-05-2874613Actual
19418180.552023-09-2874611Actual
14134670.792023-04-287428Actual
16739322.002023-07-297415Actual
27074267.002024-05-287465Actual
17944141.002023-08-297446Actual
5556200.002022-08-297468Budget
5494246.542022-08-297428Actual
23221608.672024-01-277428Actual
31002294.382024-08-2874211Actual
5308200.002022-08-297417Budget
37907319.912025-02-2674511Actual
12976100.002023-03-297446Budget
32181212.472024-09-2774411Actual
25134382.002024-03-287417Actual
9063101.002022-12-277463Actual
25691312.002024-04-277413Actual
29756476.852024-07-287428Actual
5635100.002022-09-287413Budget
10179100.002023-01-277463Budget
19682444.002023-10-297473Actual
22335141.192023-12-2774111Actual
21414211.402023-11-2974411Actual
30704157.002024-08-287466Actual
33633395.002024-11-287413Actual
587167.002022-04-287436Actual
12174237.452023-02-267418Actual
32921141.002024-10-287456Actual
1442830.552023-04-2874212Actual
26446103.952024-04-2774211Actual
34818383.002024-12-277463Actual
1946200.002022-05-297417Budget
4838200.002022-08-297415Budget
10305183.002023-01-277414Actual
538160.002022-04-287426Actual
2132364.722022-05-297428Actual
23722244.002024-02-267414Actual
4837216.002022-08-297415Actual
20655393.002023-11-297463Actual
29132377.002024-07-287413Actual
27542347.572024-05-2874111Actual
2982200.002022-06-297466Budget
21776284.002023-12-277464Actual
35554300.762024-12-2774311Actual
11954100.002023-02-267466Budget
6682354.122022-09-287468Actual
24458189.062024-02-2674611Actual
11564200.002023-02-267415Budget
32869147.002024-10-287436Actual
2829170.002022-06-297436Actual
18867114.002023-09-287416Actual
18716246.002023-09-287464Actual
5229100.002022-08-297466Budget
15940127.002023-06-297466Actual
20114.002022-04-287413Actual
7322100.002022-10-297436Budget
682190.002022-10-297463Budget
28837357.152024-06-2874611Actual
38679164.002025-03-297466Actual
26983408.002024-05-287464Actual
5123161.002022-08-297446Actual
16265141.192023-06-2974311Actual
35286323.002024-12-277417Actual
23368165.662024-01-2774311Actual
34547479.492024-11-2874112Actual
11753200.002023-02-267426Budget
36181302.002025-01-277465Actual
4431200.002022-07-297468Budget
18654310.002023-09-287473Actual
7416100.002022-10-297456Budget
4759167.002022-08-297464Actual
16152519.272023-06-297468Actual
13595331.002023-04-287473Actual
26829275.002024-05-287413Actual
35407519.272024-12-277428Actual
37389138.002025-02-267416Actual

Generated 2025-05-28 18:40:55.135 UTC